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Project journal audit history for Released by

edited Jul 24, 2019 3:42PM in Project Management 2 comments

Content

Hello team,

We need to report on project journals entered via Projects/ Capture cost/ Capture Nonlabor Cost and the person who Released these journals. This is a requirement as per SOX and currently we have no records for it. Once it's transferred to GL it's visible only the created by on the GL side, which is actually the person who run Create Accounting.

The audit history doesn't keep the records for the last_updated by and as per SR there is an ongoing ER.

Did anyone had a similar situation? Can someone advise of a solution or a potential workaround?

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